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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in information risk management, internal control testing, and compliance with security standards such as ISO 27001 and PCI DSS. Strong ability to lead client engagements, develop deliverables, and mentor team members while ensuring exceptional client service.
Highest-signal resume keywords
ISO 27001 CertificationCISA CertificationInternal Control TestingInformation Security StandardsClient Engagement Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Test Procedure WritingControl Testing ExecutionRisk AssessmentGap AnalysisAudit Documentation
Soft Skills
Strong Communication SkillsCreative Problem-SolvingMentoring and CoachingClient Service OrientationSelf-Starter
Certifications & Qualifications
CISACRISCCIPPCISSPCISM
Industry Keywords
Information Risk ManagementService Organization ControlPCI DSSHITRUSTNIST CSFGDPRTrust Services Criteria
About the role
Key responsibilities & impact- Planning and leading client meetings, walk-through reviews of clients control procedures and processes; delivery and presentation of client deliverables
- Developing and leading the performance of, testing of clients’ security, privacy and other information risk management related controls
- Directing the execution of testing of clients’ internal controls, testing of clients’ internal controls and review of internal control testing executed by other team members
- Supporting clients in problem identification and resolution
- Performing assessments and testing against leading information security and privacy standards and frameworks, including ISO 27001, Trust Services Criteria, PCI DSS, NIST CSF, GDPR, HITRUST and others
- Leading and supporting preparation of client reporting deliverables; e.g., gap and risk assessments, SOC reporting, GDPR assessments, ISO 27001 certifications, etc.
- Collaborating with other team members to streamline internal processes and procedures to improve client service and efficiencies
- Participate in meetings with new prospects and/or new service opportunities with existing clients
- Support preparation of sales proposals
- Interviewing potential candidates
- Being a mentor and/or coach to other team members
- Support in the development and delivery of training
Requirements
What you’ll need- Amenable to work Night-shift (8:00 PM – 5:00 AM PHT)
- Work Set-up: Remote
- One or more industry relevant certifications or willingness to obtain relevant certification(s) within two years of employment. Certifications can include: CISA, CRISC, CIPP, CISSP, CISM, QSA, ISO/IEC 27001, or PCI ISA.
- Undergraduate Degree (required): preferably in MIS/IS or related concentration – minimum 3.3 GPA Graduate Degree (preferred): preferably in MIS, IS or Accounting Information Systems
- Relevant work experience (2-4 years)
- Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation
- Commitment to continual learning and development
- Commitment to exceptional client service and creative problem-solving ability with a consultancy mindset
- Flexible, self-starter with the ability to interact with various levels of client and firm management
- Understanding of information technology risks and internal controls
- Ability to write test procedures and execute tests of controls
- Understanding of Service Organization Control, PCI, ISO, HITRUST and/or similar information technology control frameworks
- Ability to manage personal schedule and to lead multiple projects, tasks and deadlines
Benefits
Comp & perks- - Medical, Dental, and Vision Insurance on the first day of employment
- - Flexible Spending Account and Dependent Care Account
- - 401k with Profit Sharing
- - 9+ holidays and discretionary time off structure
- - Parental Leave – coverage for both primary and secondary caregivers
- - Tuition Assistance Program and CPA support program with cash incentive upon completion
- - Discretionary incentive compensation based on firm, group and individual performance
- - Incentive compensation related to origination of new client sales
- - Top rated wellness program
- - Flexible working environment including remote and hybrid options
